REL 12 - Issue in Invoices Create Accounting

[finoraapps]

Hi All,

I tried to enter an Invoice in Oracle Payables REL 12. I got struck in the mid, When I try to do the create Accounting of the invoice, I am not able to do it from the Actions Screen Button, I got a message that I have to run the Create accounting program.

Even I am not succeeded with the Create Accounting Program, where as I got the below pasted error message.

The access set Vision Operations (USA) assigned to the system profile option GL: Data Access Set does not include read and write
privileges for the ledger IAS Reporting Vision Ops and the balancing or management segment value. Please use the Data Access Sets
window in General Ledger to include read and write privileges for the ledger and segment values or assign a different ledger access set to
the system profile option.

Can Any one help me to proceed ?


Thanks

[Babitha]

Hi

Please set the Profile option GL: Data Access Set as Ledger name for your responsibility

Then select "Create Accounting" in Actions Button

[AmanKhan]

Hi,

Grant read and write access to the ledger in DAS window.

thanks,